Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 90,998 | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 149,993 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 90,997 | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 49,152 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 30,651 | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 80,782 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 12,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:15 AM. |